Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/118 | 523 | 01/12/2020 | OWN/2020-21/P/100 | 5,050 | |||||||||
01/12/2020 | OWN/2020-21/R/119 | 90 | 01/12/2020 | OWN/2020-21/P/101 | 4,000 | |||||||||
01/12/2020 | OWN/2020-21/R/120 | 90 | 01/12/2020 | OWN/2020-21/P/102 | 932 | |||||||||
01/12/2020 | OWN/2020-21/R/121 | 6 | 07/12/2020 | OWN/2020-21/P/105 | 2,000 | |||||||||
01/12/2020 | OWN/2020-21/R/146 | 6,220 | 07/12/2020 | OWN/2020-21/P/108 | 866 | |||||||||
08/12/2020 | OWN/2020-21/R/147 | 3,900 | ||||||||||||
16/12/2020 | OWN/2020-21/R/122 | 2,097 | ||||||||||||
16/12/2020 | OWN/2020-21/R/123 | 85 | ||||||||||||
16/12/2020 | OWN/2020-21/R/124 | 85 | ||||||||||||
16/12/2020 | OWN/2020-21/R/125 | 6 | ||||||||||||
16/12/2020 | OWN/2020-21/R/148 | 3,200 | ||||||||||||
16/12/2020 | OWN/2020-21/R/149 | 3,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/126 | 884 | ||||||||||||
18/12/2020 | OWN/2020-21/R/127 | 145 | ||||||||||||
18/12/2020 | OWN/2020-21/R/128 | 145 | ||||||||||||
18/12/2020 | OWN/2020-21/R/129 | 16 | ||||||||||||
18/12/2020 | OWN/2020-21/R/150 | 4,600 | ||||||||||||
21/12/2020 | OWN/2020-21/R/130 | 870 | ||||||||||||
21/12/2020 | OWN/2020-21/R/131 | 40 | ||||||||||||
21/12/2020 | OWN/2020-21/R/132 | 40 | ||||||||||||
21/12/2020 | OWN/2020-21/R/133 | 1 | ||||||||||||
21/12/2020 | OWN/2020-21/R/151 | 4,400 | ||||||||||||
21/12/2020 | OWN/2020-21/R/152 | 1,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/134 | 3,732 | ||||||||||||
23/12/2020 | OWN/2020-21/R/135 | 410 | ||||||||||||
23/12/2020 | OWN/2020-21/R/136 | 410 | ||||||||||||
23/12/2020 | OWN/2020-21/R/137 | 50 | ||||||||||||
23/12/2020 | OWN/2020-21/R/153 | 8,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/138 | 8,087 | ||||||||||||
28/12/2020 | OWN/2020-21/R/139 | 425 | ||||||||||||
28/12/2020 | OWN/2020-21/R/140 | 425 | ||||||||||||
28/12/2020 | OWN/2020-21/R/141 | 134 | ||||||||||||
28/12/2020 | OWN/2020-21/R/154 | 5,175 | ||||||||||||
28/12/2020 | OWN/2020-21/R/155 | 4,000 | ||||||||||||
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